Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Eastern Correctional Facility
Contract Number: PA01601
Current Contract Amount: $735,000.00
Spending to Date: $636,896.69
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $410,000.00 |
08/01/2016 | 07/31/2019 | COMMISSARY FOOD / NON FOOD | 08/12/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $200,000.00 |
07/31/2020 | Contract Renewal Commissary Contract | 05/03/2019 |
Amendment | $125,000.00 |
07/31/2021 | One year contract renewal | 06/16/2020 |